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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C02800  Contract: 60N28 

IL Project:      From Date: 02/25/2013
Route: FAP 305
Section: 29R-RS-4 To Date: 06/05/2013
Project: HD-0305/050/ State Job: C-91-298-11
Letting Date: 01/18/2013 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 29R-RS-4 State Job: C-91-298-11
Scope: FAP-305, US 14 FROM IL 23 TO BUNKER HILL RD WITHIN CITY OF
HARVARD & UNINCORP HARTLAND TOWNSHIP.

Payee:

PETER BAKER & SON CO P O BOX 187  LAKE BLUFF , IL  60044

 

 

 

 

Percent Completed:  8.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,413,279.29      0.00      0.00      1,413,279.29      122,432.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 122,432.15     
Total paid this estimate:   122,432.15     
     Previous payments to contractor: -63,585.83     
     Payment to contractor this estimate: 58,846.32     
 
          Voucher #   CC21493 Date: 06/07/2013 1 of 1 58,846.32     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  01 Total: 58,846.32     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
Z0030850  TEMP INFO SIGNING   52.000  0.000  52.000  0.000  51.400  51.400  15.00  771.00 
40600400  MIX CR JTS FLANGEWYS   18.000  0.000  18.000  0.000  18.000  18.000  450.00  8,100.00 
44000158  HMA SURF REM 2 1/4   8,913.000  0.000  8,913.000  0.000  8,808.800  8,808.800  1.69  14,886.87 
44000161  HMA SURF REM 3   72,112.000  0.000  72,112.000  0.000  7,795.000  7,795.000  1.92  14,966.40 
44201765  CL D PATCH T2 10   536.000  0.000  536.000  0.000  26.810  26.810  108.00  2,895.48 
44201769  CL D PATCH T3 10   48.000  0.000  48.000  0.000  48.000  48.000  98.00  4,704.00 
44201771  CL D PATCH T4 10   54.000  0.000  54.000  0.000  54.000  54.000  95.00  5,130.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  6,626.00  1,656.50 
70300100  SHORT TERM PAVT MKING   16,645.000  0.000  16,645.000  0.000  4,670.200  4,670.200  0.35  1,634.57 
78300200  RAISED REF PVT MK REM   631.000  0.000  631.000  0.000  631.000  631.000  6.50  4,101.50 
Total:   

$58,846.32

 

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